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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | L-3 COMMUNICATIONS MOBILE-VISION INC |
PAYMENT REQUEST | PRM 6400 11071127824 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6400 11060117924 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 121 | 07/12/2011 | Paid | $59.70 |